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Advisory Comment

Source: ABE
Invoice # 1129858 for Ruben Alonso Cruise Center of Miami
Revised On: 7/7/2010 11:25:27 AM Invoice #: 1129858
Created On: 9/2/2009 2:07:10 PM l.rangel mail
Activated On: 9/2/2009 2:22:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruben Alonso
Ruta 192 Km. 6 Lujan
BUenos Aires, BA 6700
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2009
67L2V8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
ALONSO 		6/30/1957 M Argentina
  111562535013
2 MRS Liliana
PISANO 		11/16/1956 F Argentina
  111562535013
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/26/2009 10/1/2009 $1,021.46 Confirmed Not QC-ED 9/3/2009 9/3/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Ruben Alonso
...3142		 1817046
08/2010		 9/2/2009 f.lopez luz $1,021.46
Total Payments:
$1,021.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,021.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,021.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,021.46
Amount Paid to Date: $1,021.46
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $1,021.46 $102.00 $919.46 $1,021.46 $102.00
Total Fares: $1,021.46 $102.00 $919.46 $1,021.46 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (67L2V8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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